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Invoice per shipment

Accepted answer

My customer wants to create AR Invoices per Sales Order Shipment. One Sales Order can have multiple lines with different shipments.

I know we have Autoinvoice Grouping rules and DEFAULT is currently assigned to DOO source.

If I want to group by Customer Order Shipment , what are the different attributes I should be using.. (Examples below)


Interface_line_attribute3 - delivery

interface_line_attribute12 - shipment number.

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